Transactions
All transactions
All
Expense
+£31.44GBP
Paid
Reimbursement #21442
+£23.92GBP
Paid
Reimbursement #20604
Credit from Orpington Covid-19 Mutual Aid to Claire Hull •
+£26.67GBP
Paid
Reimbursement #20459
+£30.63GBP
Paid
Reimbursement #19855
+£28.28GBP
Paid
Reimbursement #19357
Credit from Orpington Covid-19 Mutual Aid to Claire Hull •
+£26.80GBP
Paid
Reimbursement #19356
Credit from Orpington Covid-19 Mutual Aid to Claire Hull •
+£28.23GBP
Paid
Reimbursement #18639
Credit from Orpington Covid-19 Mutual Aid to Claire Hull •
+£23.08GBP
Paid
Reimbursement #18042
+£24.37GBP
Paid
Reimbursement #17557
+£30.09GBP
Paid
Invoice #16962
other
+£27.31GBP
Paid
Invoice #15837
other
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